|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ELLAPURAM
|
TN-02-013-018-018/166-A
(Koduveli)
|
2902013000NRG23070120232655338
|
07/01/2023
|
Kokila
|
2902013WL064871
|
Kokila
|
00048
|
BKID0008225
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559508
|
|
Kokila
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-018-018/276-A
(Koduveli)
|
2902013000NRG23070120232655346
|
07/01/2023
|
Malar
|
2902013WL064871
|
Malar
|
00048
|
BKID0008225
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559508
|
|
Malar
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-018-018/430-A
(Koduveli)
|
2902013000NRG23070120232655366
|
07/01/2023
|
AMSAVENI
|
2902013WL064871
|
AMSAVENI
|
00048
|
BKID0008225
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559508
|
|
AMSAVENI
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-018-018/600-A
(Koduveli)
|
2902013000NRG23070120232655377
|
07/01/2023
|
ReNUGA
|
2902013WL064871
|
ReNUGA
|
00048
|
BKID0008225
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559508
|
|
ReNUGA
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-018-018/653-A
(Koduveli)
|
2902013000NRG23070120232655380
|
07/01/2023
|
Girija
|
2902013WL064871
|
Girija
|
00048
|
BKID0008225
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559508
|
|
Girija
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-018-018/756-A
(Koduveli)
|
2902013000NRG23070120232655384
|
07/01/2023
|
SUbramani
|
2902013WL064871
|
SUbramani
|
00048
|
BKID0008225
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559508
|
|
SUbramani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8050
|
8050
|
|
|
|
|
|
|
|